1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.114809   Contract reference PROCURADURIA-2016-00020   Contract description: SUMINISTRO DE ALIMENTOS CRUDOS MENORES DE SAN CRISTOBAL   Type of Contract Goods   Contract Start: 27/01/2016 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2016 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2016-0006   Request Title COMPRA DE ALIMNETOS CRUDOS/MENORES SAN CRISTOBAL   Description COMPRA DE ALIMENTOS P/MENORES DE SAN CRISTOBAL.   Business Operation Dirección Nac. Niños, Niñas, Adolescentes y Familia   Reply Reference COTIZACION ALIMENTOS SAN CRISTOBAL_EXT   Type of Contract GoodsDominicana   Contract Value 156,810.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2016 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2016 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EN EL CENTRO DE MENORES DE SAN CRISTOBAL   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.35905 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 147,554.51 0.00 9,256.29 0.00 156,810.00 156,810.81         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 311 Latas de Aceite 30/1 libras 4 UD 1,250 1,077.59 4,310.36 0.00 16 689.66 0.00 5,000.00 5,000.02         2 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 311 Platanos 1,500 UD 10 10 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         3 10161501 - Aceitunos 3133 Caja de Alcaparras 12/1 1 CAJ 480 406.78 406.78 0.00 18 73.22 0.00 480.00 480.00         4 50221101 - Grano de cerea(...)50221101 - Grano de cereal 311 Sacos de Arroz (125 libras) 6 UD 2,300 2,300 13,800.00 0.00 0.00 0.00 13,800.00 13,800.00         5 10151605 - Semillas de av(...)10151605 - Semillas de avena 3132 Fardo de avena 1 UD 1,450 1,450 1,450.00 0.00 0.00 0.00 1,450.00 1,450.00         6 50161512 - Almíbar 311 Saco de Azucar Crema 1 UD 2,400 2,068.97 2,068.97 0.00 16 331.04 0.00 2,400.00 2,400.01         7 50201706 - Café 311 Fardo de Cafe 12/libra 1 UD 2,880 2,482.8 2,482.80 0.00 16 397.25 0.00 2,880.00 2,880.05         8 50171550 - Especies o ext(...)50171550 - Especies o extractos 311 Canela 5 LB 90 90 450.00 0.00 0.00 0.00 450.00 450.00         9 10151515 - Semillas o plá(...)10151515 - Semillas o plántulas cebolla 3132 Semillas o plantulas de cebolla 60 LB 45 45 2,700.00 0.00 0.00 0.00 2,700.00 2,700.00         10 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 311 Frado de Cocoa 25/1 1.5 UD 1,800 1,551.73 2,327.60 0.00 16 372.42 0.00 2,700.00 2,700.02         11 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 311 Fardo de Espaguetis 20/1 3 UD 450 450 1,350.00 0.00 0.00 0.00 1,350.00 1,350.00         12 12131706 - Fósforos 3721 Fardo de Fosforo 0.5 UD 1,750 1,525.43 762.72 0.00 18 137.29 0.00 875.00 900.01         13 24121804 - Latas de comid(...)24121804 - Latas de comida 3635 Caja de Guandules con Coco 1 CAJ 1,500 1,271.19 1,271.19 0.00 18 228.81 0.00 1,500.00 1,500.00         14 50221001 - Granos 311 Saco de Habichuela Pinta 100/1 1 UD 4,500 4,500 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         15 50221001 - Granos 311 Saco de Habichuela Blanca 100/1 1 UD 4,800 4,800 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         16 50221102 - Grano de harin(...)50221102 - Grano de harina 311 Saco de Harina de Trigo 1 UD 2,100 2,100 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00         17 50131606 - Huevos frescos 311 Carton de Huevos 30/1 25 UD 150 150 3,750.00 0.00 0.00 0.00 3,750.00 3,750.00         18 50221201 - Listo para com(...)50221201 - Listo para comer o cereal caliente 311 Caja de Maicena Grande 1 CAJ 1,350 1,350 1,350.00 0.00 0.00 0.00 1,350.00 1,350.00         19 50101717 - Nueces y semil(...)50101717 - Nueces y semillas sin cascara 311 Caja de Maiz Dulce 24/1 1 CAJ 1,200 1,016.95 1,016.95 0.00 18 183.05 0.00 1,200.00 1,200.00         20 50131703 - Productos de l(...)50131703 - Productos de leche o mantequilla congelados 311 Caja de Mantequilla 6/5 2 CAJ 1,500 1,293.11 2,586.22 0.00 16 413.80 0.00 3,000.00 3,000.02         21 50131609 - Huevos prepara(...)50131609 - Huevos preparados 311 Caja de Mayonesa 4/1 0.5 CAJ 1,750 1,440.68 720.34 0.00 18 129.66 0.00 875.00 850.00         22 50221102 - Grano de harin(...)50221102 - Grano de harina 311 Fardo Harina de Maiz 50/1 0.5 UD 700 700 350.00 0.00 0.00 0.00 350.00 350.00         23 50202311 - Bebida mixta d(...)50202311 - Bebida mixta de polvo 311 Caja de Jugos Ya 3 CAJ 1,750 1,483.05 4,449.15 0.00 18 800.85 0.00 5,250.00 5,250.00         24 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 311 Caja de Sardinas 24/1 3 CAJ 1,400 1,400 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00         25 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 311 Papas 60 LB 25 25 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         26 50171551 - Sal de mesa 311 Saco de Sal Molida 1 UD 650 550.85 550.85 0.00 18 99.15 0.00 650.00 650.00         27 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 311 Caja de Salsa Chiva 1 CAJ 900 762.72 762.72 0.00 18 137.29 0.00 900.00 900.01         28 50171550 - Especies o ext(...)50171550 - Especies o extractos 311 Caja de Sazon Completo 48 1 CAJ 2,300 1,949.16 1,949.16 0.00 18 350.85 0.00 2,300.00 2,300.01         29 50171707 - Vinagres 311 Caja de Vinagre 4/1 1 CAJ 350 296.61 296.61 0.00 18 53.39 0.00 350.00 350.00         30 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 311 Salami 60 LB 70 70 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00         31 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 311 Pollo 300 LB 65 65 19,500.00 0.00 0.00 0.00 19,500.00 19,500.00         32 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 311 Carne Molida 50 LB 110 110 5,500.00 0.00 0.00 0.00 5,500.00 5,500.00         33 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 391 Saco de Ace 4 UD 850 720.34 2,881.36 0.00 18 518.64 0.00 3,400.00 3,400.00         34 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 391 Brillo de Alambre 40 UD 10 8.48 339.20 0.00 18 61.06 0.00 400.00 400.26         35 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 391 Brillo Fino 4 DOC 100 84.75 339.00 0.00 18 61.02 0.00 400.00 400.02         36 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 391 Brillo Verde 4 DOC 120 101.7 406.80 0.00 18 73.22 0.00 480.00 480.02         37 47101505 - Equipo de mane(...)47101505 - Equipo de manejo de cloro 631 Galones de Cloro 10 GAL 125 105.94 1,059.40 0.00 18 190.69 0.00 1,250.00 1,250.09         38 47131604 - Escobas 391 Escobas Plasticas 2 DOC 1,500 1,500 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         39 56101907 - Fundas para mu(...)56101907 - Fundas para muebles 398 Paquete de Fundas para Basura de 15 gal. 100/1 1 UD 500 423.73 423.73 0.00 18 76.27 0.00 500.00 500.00         40 56101907 - Fundas para mu(...)56101907 - Fundas para muebles 398 Paquete de Fundas para Basura de 55 gal. 1000/1 1 UD 9,000 7,627.12 7,627.12 0.00 18 1,372.88 0.00 9,000.00 9,000.00         41 53131608 - Jabones 3723 Caja de Jabon Bolazul 50/1 4 CAJ 975 826.28 3,305.12 0.00 18 594.92 0.00 3,900.00 3,900.04         42 53131608 - Jabones 3723 Caja de Jabon de Cuaba 50/1 4 CAJ 750 635.6 2,542.40 0.00 18 457.63 0.00 3,000.00 3,000.03         43 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 391 Galones de Mistolin 15 GAL 200 169.5 2,542.50 0.00 18 457.65 0.00 3,000.00 3,000.15         44 14121803 - Papeles recubi(...)14121803 - Papeles recubiertos de poliéster 333 Fardo de Papel Higienico 2 UD 400 338.99 677.98 0.00 18 122.04 0.00 800.00 800.02         45 52121602 - Servilletas 322 Servilletas 500/1 2 UD 60 50.85 101.70 0.00 18 18.31 0.00 120.00 120.01         46 47131604 - Escobas 391 Suaper 1 DOC 1,500 1,500 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         47 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 311 Yuca 200 LB 18 18 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         48 51212007 - Ajo 341 Caja de Ajo en Pasta 4/1 2 LB 2,800 2,372.89 4,745.78 0.00 18 854.24 0.00 5,600.00 5,600.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No items found... Budget Setting   Back To Top 8667D515A7AC09624CA1644232597BC37CAEF39DE32A0D346F924111ABBBD570_new